IMCOM Readiness Directorate Awarded Contracts | Federal Compass

IMCOM Readiness Directorate Awarded Contracts

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W911S226PA122 - S2P2: TINY HOME SOLICITATION# W911S226U2312
Purchase Order - 321991 Manufactured Home
Contractor
RANDY ASHTON (RANDY ASHTON LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/21/2026
Obligated Amount
$148.7k
W911S226PA121 - S2P2: TINY HOME: W911S226U2309
Purchase Order - 321991 Manufactured Home
Contractor
RANDY ASHTON (RANDY ASHTON LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/21/2026
Obligated Amount
$148.7k
47QSMS25D00BA - MASTER BPA_DPTMS MECHANICAL GATES MAINTENANCE SERVICES AND REPAIRS (SAFEWAY)
BPA - 561210 Facilities Support Services
Contractor
SAFEWAY SIGNALING LTD. CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/16/2026
Obligated Amount
$0.00
W9124B26PA002 - CATHOLIC ADMINISTRATIVE PASTORAL LIFE COORDINATOR
Purchase Order - 813110 Religious Organizations
Contractor
LADGOV CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
01/16/2026
Obligated Amount
$18k
W911SA26DA006 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT TO PROVIDE SERVICES FOR WOOD WASTE GRINDING SERVICES AT FORT MCCOY, WI IAW THE PWS AND THE CONTRACT. THE POP IS 15 JAN 2026 TO 30 NOVEMBER 2026 WITH FOUR 12- MONTH OPTION PERIODS.
IDC - 113310 Logging
Contractor
PREMIER EDGE SERVICES LLC
Contracting Agency/Office
Army
Effective date
01/14/2026
Obligated Amount
$0.00
W911S226PA110 - S2P2: 15T CURBSIDE PACKAGE UNIT: SOLICITATION #W911S226U2318
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
AMBRI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/13/2026
Obligated Amount
$26.3k
W912C326CA002 - MAINTENANCE AND REPAIR SERVICE FOR AUTOMATED/ROLL UP DOORS IAW PWS. THE CONTRACTOR SHALL INSPECT, REPAIR AND MAINTAIN ALL AUTOMATED/ROLL UP DOORS FOR DIFFERENT BUILDINGS AT FORT BUCHANAN. A POST AWARD CONFERENCE MEETING (IN PERSON) WILL BE SCHEDULE.
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
M & N ELECTRONIC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
01/13/2026
Obligated Amount
$98.6k
W911S226PA103 - S2P2: LUMBER AND CONSTRUCTION MATERIAL SOLICITATION# W911S226U2277
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
LIBERTY LUMBER & SUPPLY COMPANY (LIBERTY LUMBER & SUPPLY CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/12/2026
Obligated Amount
$16.3k
W911S226PA104 - S2P2: GOLF CART: W911S226U2295
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
GATOR MOTO UTILITY VEHICLES AND MORE,LLC (GATOR MOTO UTILITY VEHICLES AND MORE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/12/2026
Obligated Amount
$15.2k
W911S226PA057 - FOUR MONTH RENTAL FOR TWO REFUSE TRUCKS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
FGI SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/09/2026
Obligated Amount
$84.5k
W911S226AA005 - JANITORIAL SERVICES BARRACKS FOR TJ PAINTING
BPA - 561720 Janitorial Services
Contractor
T J PAINTING & CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/07/2026
Obligated Amount
$0.00
W911S226PA088 - S2P2: ROAD SALT SOLICITATION# W911S226U2286
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
GOVERNMENT MLO SUPPLIES USA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/29/2025
Obligated Amount
$19.2k
W911S826DA010 - PROTECTIVE COATINGS.
IDC - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/23/2025
Obligated Amount
$0.00
W911S226PA083 - S2P2: ROCK SOLICITATION# W911S226U2292
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/22/2025
Obligated Amount
$183.2k
W9115126CA001 - WASHER-DRYER MAINTENANCE AND REPAIR SERVICES
Definitive Contract - 811412 Appliance Repair and Maintenance
Contractor
Avalon Contracting, Inc (AVALON CONTRACTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/18/2025
Obligated Amount
$195.2k
W911S226PA074 - S2P2: BIN BLOCK SOLICITATION# W911S225U1630
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
KAY KAY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/15/2025
Obligated Amount
$21.4k
W911S826CA012 - ANNUAL MAINTENANCE 14TH STREET RAILROAD CROSSINGS, F45603-85-C-0019
Definitive Contract - 488210 Support Activities for Rail Transportation
Contractor
BURLINGTON NORTHERN AND SANTA (BNSF RAILWAY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/12/2025
Obligated Amount
$10.6k
W911S226DA005 - SOLID/LIQUID DEICER
IDC - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SENECA MINERAL COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/12/2025
Obligated Amount
$194.2k
W911S826CA011 - RAILROAD CROSSING AT LINCOLN BLVD ANNUAL MAINTENANCE, THIS IS A CONTINUATION CONTRACT TO CONTRACT F45603-92-C-0031.
Definitive Contract - 488210 Support Activities for Rail Transportation
Contractor
BURLINGTON NORTHERN AND SANTA (BNSF RAILWAY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/12/2025
Obligated Amount
$10.6k
W911SA26DA003 - NEW IDIQ - CONCRETE/ASPHALT/ROCK CRUSHING IDIQ FY25-FY30 TO REPLACE EXPIRING CONTRACT W911SA-20-D-2003 WHICH ENDS 27MAR25 CABINET # PANMCC-25-P-0000 016432 PERIOD OF PERFORMANCE: FY25-30 NAICS CODE: 238910 WO# N/A FILE # 1213 PROJ ID: 4821
IDC - 238910 Site Preparation Contractors
Contractor
GRABER CONSTRUCTION AND EXCAVATION INC
Contracting Agency/Office
Army
Effective date
12/11/2025
Obligated Amount
$80k

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Awarded Contracts within IMCOM Readiness Directorate

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